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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Rampurhat-Ii
Type Of Transaction
Expenditures
Activity Code
44746405
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,922
Particulars
Pucca drain with Slab cover near Lalmohan Mondals house towards Shyamal Malliks house at Karkaria
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1888104000084446
ASIT PRAMANIK
202,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:50 AM.
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